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I am ACCA & CPA Member and have more than 10 years of experience in audit and accountancy field. I have experience with the development & execution of a risk based audit engagement as well.

In addition to my extensive experience, I am specialized in the following areas:

? Internal and External Audit and Reviews
? Planning, Execution, Reporting and Follow-ups of Internal Audit
? Drawing Up and implementation of Risk Based Internal Audit Annual Plan
? Preparation of Audit Programs/Procedures, Internal Control Questionnaire & Other Audit Documents
? Calculation of Audit Risk, Including Inherent, Control and Detection Risks
? Staff, Cost/Resources and Time Planning For Different Departments and Activities
? Process Mapping and System Notes for Better Audit Execution and Mapping
? Preliminary Survey of Audit Entities Including Branches and Departments
? Identification of Critical Audit Areas and Legal Requirements for Audit Entities
? Audit Sampling and Materiality Calculations
? Implementation of International Standards for the Professional Practice of Internal Auditing
? Usage of Analytical Procedures and Profitability Analysis and Presentations and Analysis
? Compliance Checking
? Checking the Adequacy and Effectiveness of Internal Controls, Risk Management and Governance System of Organisations
? Analysis of Accounting and Financial System in Details Under IFRS/IAS
? Review of Internal Auditor's Work and Working Files
? Follow-ups of Audit Recommendations For Different Departments and Activities
? Quality Control Review of Internal Audit Department and Its Workings
? Strong Practical Knowledge of IFRS/IASs
? Proficient in MS Office tools and various accounting and reporting softwares
? Excellent Analytical and People Skills and Managing Large Teams
? Strong verbal And Written Communication Skills
? Competent In General Office Skills And Staff Training

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